We are looking for a detail-oriented Property Accountant to support financial operations for a real estate portfolio in Fresno, California. This contract opportunity with permanent potential is ideal for someone who is comfortable managing property-level accounting activities, producing accurate financial records, and working in a deadline-driven environment. The role will focus on month-end reporting, general ledger maintenance, and accrual-based accounting while partnering with internal teams to ensure reliable financial performance data.<br><br>Responsibilities:<br>• Prepare and maintain financial records for assigned properties, ensuring transactions are recorded accurately and completely.<br>• Lead month-end close activities, including journal entries, reconciliations, and review of account balances.<br>• Manage general ledger activity and investigate variances to support accurate financial reporting.<br>• Apply accrual accounting principles to record expenses, revenue, and adjustments in the appropriate reporting periods.<br>• Use Yardi software to process accounting transactions, generate reports, and maintain property financial data.<br>• Reconcile bank accounts and other balance sheet accounts to confirm the integrity of financial information.<br>• Collaborate with property management and operational teams to resolve accounting discrepancies and gather supporting documentation.<br>• Assist with recurring financial reports and provide timely updates on property performance and outstanding accounting items.
<p>Tyler Houk (Practice Director) with Robert Half looking for a Controller to oversee core accounting operations and provide reliable financial reporting for an agriculture organization in Hanford, California. This role will manage day-to-day financial activity, maintain accurate records across multiple funding sources, and support leadership with timely analysis for planning and decision-making. The ideal candidate brings strong technical accounting knowledge, experience with month-end processes, and the ability to work effectively with both finance and program teams.</p><p><br></p><p>Responsibilities:</p><p>• Record and verify daily financial activity, including payables, receivables, general ledger entries, and banking transactions, while ensuring charges are assigned correctly across programs, grants, and fund categories.</p><p>• Complete month-end accounting tasks such as account reconciliations, close support, and preparation of financial statements and internal reports for organizational leadership and board review.</p><p>• Monitor grant-related and restricted fund activity to confirm spending remains aligned with approved budgets and donor or funding guidelines.</p><p>• Contribute to annual budgeting and ongoing forecast updates by compiling financial data, reviewing trends, and explaining variances across departments, programs, and projects.</p><p>• Provide audit support by preparing schedules, gathering requested documentation, and producing system-based reports needed for annual financial and compliance reviews.</p><p>• Maintain the accuracy and integrity of accounting records within Sage 300 and help ensure consistent financial reporting practices across the organization.</p><p>• Partner with operational and program stakeholders to clarify financial activity, resolve coding issues, and improve the quality of reporting inputs.</p>
<p>We are seeking an experienced Operations Manager to support a manufacturing organization in Fresno, California.<strong> </strong>This role is ideal for a hands-on leader with a proven ability to drive production efficiency, improve operational processes, and lead cross-functional teams in a fast-paced manufacturing environment. The ideal candidate will have experience overseeing production operations, implementing continuous improvement initiatives, and ensuring safety, quality, and productivity goals are consistently achieved.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee daily manufacturing operations to ensure production schedules, quality standards, and customer delivery commitments are consistently achieved.</li><li>Lead, coach, and support production leads and manufacturing personnel while fostering a culture of accountability, teamwork, safety, and continuous improvement.</li><li>Coordinate labor, equipment, materials, and workflow to maximize productivity, efficiency, and operational performance.</li><li>Monitor production output, labor utilization, scheduling, and key performance indicators (KPIs) to achieve operational goals.</li><li>Review work orders, engineering drawings, specifications, and bills of materials to ensure accurate manufacturing and assembly.</li><li>Partner with Engineering, Purchasing, Inventory, and Materials teams to resolve production issues, support engineering changes, and ensure material availability.</li><li>Identify production bottlenecks and implement process improvements to increase productivity, improve quality, and reduce waste.</li><li>Conduct production floor audits to ensure compliance with company safety policies, quality standards, and regulatory requirements.</li><li>Monitor products through fabrication, assembly, testing, and final completion to ensure efficient production flow and on-time delivery.</li><li>Train, mentor, and develop production staff while supporting onboarding, performance management, coaching, and workforce planning initiatives.</li><li>Participate in interviewing and hiring efforts while collaborating with Human Resources on employee development and corrective action processes.</li><li>Maintain accurate production records, labor reporting, and operational performance metrics, providing regular updates to leadership.</li><li>Support continuous improvement initiatives focused on operational excellence, manufacturing efficiency, and overall plant performance.</li></ul><p><strong>Experience:</strong></p><ul><li>Minimum of 5 years of experience in a manufacturing environment required.</li><li>Minimum of 3 years of leadership experience managing production operations within a manufacturing setting.</li><li>Experience leading production leads, supervisors, or manufacturing teams preferred.</li><li>Experience in fabrication, welding, assembly, heavy equipment, truck equipment manufacturing, or other industrial manufacturing environments strongly preferred.</li><li>Experience managing production schedules, labor planning, workforce allocation, and workflow coordination.</li><li>Proven experience driving continuous improvement initiatives to increase productivity, quality, and operational efficiency.</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to join our team in Fresno, California and provide both strong accounting support and day-to-day guidance to a small finance team. This position works closely with the Accounting Manager and plays an important role in maintaining accurate financial records, coordinating core accounting activities, and strengthening billing and collection processes. The ideal candidate brings solid technical accounting knowledge, confidence working across accounts payable and accounts receivable, and the ability to improve efficiency in a fast-moving operational environment.<br><br>Responsibilities:<br>• Lead daily accounting activities while helping coordinate workflow across core finance functions.<br>• Provide direction and support to accounts payable and accounts receivable staff to promote accuracy, timeliness, and accountability.<br>• Contribute to monthly close activities by preparing journal entries, reviewing general ledger transactions, and assisting with reconciliations.<br>• Monitor billing and collection efforts, helping ensure customer invoicing and cash application processes run smoothly.<br>• Manage account reconciliations and review financial data to identify discrepancies and resolve issues promptly.<br>• Perform bank reconciliations and support the integrity of accounting records through careful documentation and review.<br>• Handle intercompany accounting tasks as needed and maintain accurate related entries between entities.<br>• Partner with accounting and operational leaders to strengthen reporting, streamline processes, and improve overall department performance.<br>• Use Excel and accounting platforms extensively to analyze data, track activity, and support informed financial decisions.
We are looking for a detail-oriented Commercial Leasing & Administrative Support team member to join our team in Fresno, California. This contract opportunity is ideal for someone who enjoys balancing leasing coordination with day-to-day administrative support in a commercial property environment. The person in this role will help keep lease activity organized, ensure records remain accurate, and provide responsive support to clients and internal partners.<br><br>Responsibilities:<br>• Manage leasing-related administrative work by organizing documentation, updating tenant details, and maintaining accurate commercial property records.<br>• Enter and verify high volumes of information tied to properties, lease agreements, tenants, and related transactions.<br>• Partner with internal departments to collect required details, clarify discrepancies, and keep workflows moving efficiently.<br>• Respond to client questions in a thorough manner and provide timely updates or follow-up as needed.<br>• Maintain both digital and hard-copy lease files, ensuring documents are complete, current, and easy to retrieve.<br>• Prepare business correspondence, leasing paperwork, reports, and other support materials for the commercial property team.<br>• Monitor pending items and follow up with the appropriate contacts to help prevent delays in leasing activity.<br>• Provide broader administrative assistance that supports daily commercial property operations and team priorities.
<p>Tyler Houk (Practice Director) with Robert Half is looking for an experienced Accounts Receivable Supervisor to support invoicing and receivables operations for a fast-paced agriculture business in Visalia, California. This role oversees billing accuracy, monitors customer payment activity, and helps keep shipment-related financial documentation aligned with operational deadlines. The position works closely with accounting, treasury, logistics, shipping, marketing, and banking partners to maintain smooth cash flow and timely invoice processing. This opportunity is well suited for someone who is detail oriented and can balance daily execution with team coordination and process oversight.</p><p><br></p><p>Responsibilities:</p><p>• Monitor invoice processing activity across commodity lines and address exceptions, discrepancies, or system-generated alerts requiring follow-up.</p><p>• Review accounts receivable balances, evaluate customer orders placed on financial hold, and coordinate next steps to support timely release decisions.</p><p>• Ensure unapplied cash notifications received from treasury are submitted and resolved within required timeframes, preferably the same day or by the next business day.</p><p>• Clear open issues carried forward from prior business days so receivables and invoicing workflows remain current and accurate.</p><p>• Oversee shipment-related receivables from origin through customer delivery, confirming payment terms and financial arrangements are in place before scheduled movement.</p><p>• Examine aging activity for assigned accounts, document status updates, and note expected collection timing when payment dates are known.</p><p>• Evaluate team workloads regularly and adjust assignments or request additional support to maintain service levels and deadline performance.</p><p>• Track required shipping and billing documentation to ensure presentations, vessel schedules, and customer payment obligations stay on pace.</p><p>• Partner with internal departments and external banking contacts to monitor letters of credit, cash-in-advance requirements, and other payment conditions tied to shipments.</p><p>• Participate in operational meetings to communicate outstanding items, reporting needs, and process changes that affect invoicing or receivables activity.</p>
<p>Are you a senior tax leader ready for new challenges—without the long hours of public accounting? An established, rapidly growing agribusiness organization based in Fresno, California, is seeking an exceptional Director of Tax to lead their multi-entity corporate tax function.</p><p><br></p><p>Why This Role?</p><ul><li>Visible and Strategic Seat: Partner closely with executive leadership and owners to shape tax strategy, planning, and compliance.</li><li>Positive Culture: Enjoy a collaborative, innovative environment that values work-life balance and personal development.</li><li>Impactful Leadership: Oversee a skilled in-house tax team and direct all tax matters for diverse operations in agriculture and real estate.</li></ul><p>Key Responsibilities</p><ul><li>Lead all income, property, sales/use, and other tax-related functions for multiple corporations, LLCs, partnerships, and individual interests.</li><li>Oversee the preparation and review of federal and state returns (corporate, partnership, and individual).</li><li>Develop and implement tax planning strategies in support of current business operations, estate planning, and long-term growth.</li><li>Drive automation and efficiency through the latest tax technology and data analytics tools.</li><li>Manage external tax advisors and collaborate with legal, finance, and operational teams.</li><li>Supervise and mentor in-house tax staff.</li></ul><p><br></p>
<p>Tyler Houk (Practice Director) with Robert Half is looking for an experienced Controller to lead financial operations and ensure the accuracy, completeness, and timeliness of reporting for our organization in Fresno, California. This role will oversee core accounting functions, strengthen internal controls, and deliver financial insight that supports sound business decisions. The Controller will work closely with senior finance leadership, compliance partners, and operational teams to maintain reliable reporting and uphold regulatory standards.</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day accounting activities, including general ledger administration, fixed asset tracking, accounts payable, payroll, revenue audit, and count operations.</p><p>• Oversee the monthly close process by reviewing account activity, analyzing balances, and ensuring financial results are finalized on schedule.</p><p>• Prepare and review financial statements, management reports, and related analyses to provide leadership with accurate and timely information.</p><p>• Approve journal entries, examine reconciliations, and validate balance sheet support to maintain complete and dependable financial records.</p><p>• Coordinate with purchasing and inventory teams to improve reporting accuracy, support reconciliations, and reinforce internal control practices.</p><p>• Work with compliance and internal audit partners to maintain segregation of duties and verify adherence to regulatory requirements, company policies, and control standards.</p><p>• Support budgeting and forecasting activities by partnering with finance leadership on planning, variance analysis, and performance insights.</p><p>• Lead, coach, and develop accounting and finance staff while setting clear expectations for quality, accountability, and deadlines.</p><p>• Ensure gaming and non-gaming audit results are properly reviewed, documented, and escalated when discrepancies are identified in accordance with applicable regulations and internal procedures.</p>
<p>We are looking for a Property Manager to oversee daily operations for residential properties in Huron California. This Long-term Contract position is ideal for someone who can balance tenant relations, property performance, and compliance requirements while maintaining a high standard of service. The role requires a hands-on, detail-oriented individual who can coordinate site activities, support occupancy goals, and help ensure properties remain well managed and financially sound.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the day-to-day management of residential and commercial properties, ensuring each site operates efficiently and meets service expectations.</p><p>• Build positive relationships with tenants by addressing questions, resolving concerns, and supporting lease-related activities in a timely manner.</p><p>• Coordinate property inspections, routine maintenance, and vendor services to keep buildings safe, functional, and well maintained.</p><p>• Monitor occupancy, rental activity, and property performance while supporting efforts to improve tenant retention and leasing results.</p><p>• Maintain accurate property records, prepare operational reports, and track documentation related to leases, compliance, and site activities.</p><p>• Support budgeting and cost control by reviewing expenses, approving routine property-related charges, and identifying areas for operational improvement.</p><p>• Help ensure compliance with applicable housing guidelines, including HUD-related requirements where needed.</p><p>• Work closely with ownership, residents, contractors, and internal teams to support smooth property operations and consistent communication.</p>
We are looking for a Credentialing Specialist to support provider and clinic staff credentialing operations for a Contract position based in Fresno, California. This role is responsible for coordinating the full credentialing lifecycle, helping ensure practitioners and clinical staff meet regulatory, payer, and accreditation standards. The ideal candidate brings strong attention to detail, sound knowledge of provider enrollment and reappointment processes, and the ability to keep records accurate and timelines on track while working with internal leaders and external organizations.<br><br>Responsibilities:<br>• Manage end-to-end credentialing, recredentialing, and privileging activities for providers and clinical staff, ensuring records remain complete and current.<br>• Prepare, submit, and monitor credentialing applications, following up with health plans, facilities, and agencies to keep approvals moving forward.<br>• Maintain organized documentation for licenses, certifications, malpractice coverage, and other required compliance materials for all applicable providers.<br>• Monitor expiration dates for licenses, certifications, liability coverage, and related credentials, and coordinate timely renewals to avoid lapses.<br>• Update and maintain provider profiles within credentialing platforms and internal databases, ensuring data accuracy across systems and directories.<br>• Coordinate renewal appointments for clinic staff and track required timelines to support uninterrupted compliance.<br>• Process privileging and reappointment requests for affiliated healthcare facilities when needed and verify supporting documentation.<br>• Review provider listings and directory information for accuracy, correcting demographic and practice location details with payers and partner entities as necessary.<br>• Provide credentialing and privileging verifications and assist with audits, accreditation activities, and other compliance-related assignments.<br>• Participate in training and carry out additional duties as assigned while demonstrating efficient use of time and resources.
We are looking for a skilled and experienced Attorney specializing in transactional real estate law to join our team in Fresno, California. This role focuses on large-scale commercial leasing, supporting key operations such as property acquisitions, lease negotiations, and overall asset management. The ideal candidate will excel in a dynamic corporate environment and have a strong background in handling complex legal matters related to commercial properties.<br><br>Responsibilities:<br>• Draft, negotiate, and review lease agreements for retail, office, industrial, and mixed-use properties.<br>• Structure leasing transactions to align with organizational objectives while minimizing legal risks.<br>• Provide legal guidance on acquisitions, dispositions, and financing activities involving commercial properties.<br>• Conduct comprehensive due diligence, including reviewing property titles, zoning restrictions, and environmental compliance.<br>• Ensure adherence to federal, state, and local regulations governing real estate transactions and land use.<br>• Collaborate with cross-functional teams such as finance and operations to align leasing strategies with business goals.<br>• Identify and mitigate risks in leasing agreements to protect organizational interests.<br>• Resolve disputes related to landlord-tenant issues or lease breaches efficiently.<br>• Utilize legal research tools and contract management systems to optimize workflow and documentation processes.<br>• Offer strategic counsel on industry trends impacting real estate leasing and management.
<p>Our client is seeking a detail-oriented Accounts Payable Clerk to join their accounting team. This position will be responsible for supporting the day-to-day accounts payable process, ensuring invoices and payments are processed accurately and timely. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and code invoices accurately and efficiently</li><li>Review invoices for accuracy, proper approvals, and supporting documentation</li><li>Enter invoices and payment information into the accounting system</li><li>Match invoices to purchase orders, receipts, and other supporting documents</li><li>Assist with vendor account maintenance and respond to vendor inquiries</li><li>Reconcile vendor statements and research discrepancies</li><li>Prepare and process checks, ACH payments, and other vendor payments</li><li>Maintain organized electronic and physical accounting records</li><li>Assist with month-end closing activities and AP reporting</li><li>Research and resolve invoice or payment discrepancies</li><li>Support the accounting team with additional administrative and accounting duties as needed</li></ul><p><br></p>
<p>Our client is seeking a detail-oriented Accounts Receivable Clerk to support their accounting team. This position will be responsible for accurately processing customer payments, maintaining accounts receivable records, assisting with collections, and resolving account discrepancies. The ideal candidate is organized, analytical, and comfortable communicating with customers and internal teams.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and post customer payments accurately and timely</li><li>Maintain customer accounts and ensure transactions are properly recorded</li><li>Prepare and send customer invoices and statements</li><li>Monitor outstanding receivables and follow up on past-due balances</li><li>Assist with collection efforts and communicate with customers regarding account balances</li><li>Research and resolve billing and payment discrepancies</li><li>Reconcile customer accounts and identify unapplied or misapplied payments</li><li>Prepare daily, weekly, and monthly accounts receivable reports</li><li>Assist with month-end closing activities and account reconciliations</li><li>Maintain accurate and organized electronic and physical records</li><li>Respond to customer and internal inquiries regarding billing and account activity</li><li>Support the accounting team with additional duties and special projects as needed</li></ul><p><br></p>
We are looking for a detail-oriented Data Entry Clerk to support a construction and contractor organization in Fresno, California. This Contract position is ideal for someone who works accurately, manages high-volume information efficiently, and is comfortable handling numeric and computer-based data entry tasks. The role requires strong typing skills, careful record maintenance, and a consistent focus on data quality in a fast-paced office environment.<br><br>Responsibilities:<br>• Enter numeric and text-based information into company systems with a high level of speed and accuracy.<br>• Review incoming documents for completeness and correct discrepancies before updating records.<br>• Maintain organized electronic files and ensure data is entered in the proper format.<br>• Verify information across spreadsheets, forms, and internal databases to support reliable reporting.<br>• Perform routine updates to existing records and make corrections as needed.<br>• Assist with processing large volumes of administrative data while meeting established deadlines.<br>• Communicate with team members to clarify missing or unclear information related to entries.
We are looking for an experienced Accounting Manager to lead financial operations for a services organization in Fresno, California. This role combines strategic oversight with daily accounting leadership, ensuring accurate reporting, sound controls, and dependable cash management. The position works closely with senior leadership and cross-functional stakeholders to support business performance, budgeting, and compliance.<br><br>Responsibilities:<br>• Lead day-to-day accounting activities across the general ledger, payables, receivables, payroll, fixed assets, and account reconciliations.<br>• Produce monthly, quarterly, and annual financial reports, highlighting key results, emerging risks, and areas for improvement.<br>• Oversee month-end and year-end close cycles to ensure timely, accurate recording of financial activity.<br>• Direct the annual budget process and prepare forward-looking forecasts to support operational and strategic planning.<br>• Track departmental spending against approved budgets and recommend adjustments when performance varies from plan.<br>• Manage cash position planning, banking relationships, and financial analysis related to capital projects or business initiatives.<br>• Strengthen accounting procedures and internal controls to promote accuracy, compliance, and effective financial stewardship.<br>• Monitor customer or member account balances, support collections activity, and help maintain healthy receivables.<br>• Partner with leadership, external auditors, and other business contacts to support audits, reporting needs, and financial decision-making.
<p>Tyler Houk (Practice Director) with Robert Half is looking for an experienced Director of Finance to lead and oversee the financial operations of our organization on a global scale. This role focuses on driving financial strategies, ensuring compliance with international standards, and supporting the company’s growth across diverse markets. The ideal candidate will bring extensive expertise in international finance, exceptional leadership skills, and the ability to navigate complex cross-border financial environments.</p><p><br></p><p>Responsibilities:</p><p>• Develop comprehensive financial strategies to support international business operations and drive profitability.</p><p>• Oversee financial planning, budgeting, and forecasting processes across global markets.</p><p>• Manage risks associated with foreign exchange, tax structures, and regulatory compliance in various jurisdictions.</p><p>• Ensure timely and accurate financial reporting that aligns with international accounting standards and local regulations.</p><p>• Lead and mentor regional finance teams to promote efficiency, consistency, and adherence to best practices.</p><p>• Collaborate with executive leadership to provide strategic financial insights and actionable recommendations.</p><p>• Support international business initiatives, including mergers, acquisitions, and expansions.</p><p>• Conduct performance analysis to identify opportunities for cost optimization and revenue growth.</p><p>• Establish and implement financial controls to safeguard company assets and ensure compliance.</p><p>• Drive continuous improvement in financial processes and systems to enhance operational effectiveness.</p>
We are looking for an experienced Legal Secretary to support a busy legal team. This Contract position is ideal for someone who is comfortable managing litigation support tasks, maintaining organized case activity, and handling time-sensitive legal documentation. The role requires strong coordination skills, sound judgment, and the ability to keep attorneys and case matters on track in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare, format, and submit legal documents through electronic filing systems while ensuring compliance with court rules and deadlines.<br>• Maintain attorney calendars by coordinating hearings, filings, meetings, and other case-related commitments with close attention to scheduling changes.<br>• Draft, revise, and finalize correspondence, pleadings, and other legal materials from dictation, notes, and attorney direction.<br>• Monitor litigation timelines and track important dates to help keep civil and defense matters progressing efficiently.<br>• Organize case files, records, and supporting documentation so information is accurate, accessible, and up to date.<br>• Communicate with courts, clients, and outside counsel regarding filings, scheduling, and document coordination as needed.<br>• Review documents for completeness, formatting, and procedural accuracy before submission or distribution.<br>• Provide day-to-day administrative and legal support to attorneys handling civil litigation matters.<br>• Assist with managing document flow, follow-up items, and general office support related to active defense litigation cases.
We are looking for an experienced Controller to provide part-time financial leadership for a family-operated agricultural business based in San Joaquin, California. This position offers a flexible schedule and a high level of independence while supporting a multi-entity farming organization with crops including almonds, pistachios, grapes, and olives. The role works closely with ownership and internal staff to maintain strong financial oversight, deliver accurate reporting, and help guide business decisions.<br><br>Responsibilities:<br>• Lead monthly closing activities and produce timely financial reports for leadership review<br>• Reconcile accounts and oversee the general ledger to ensure complete and accurate financial records<br>• Monitor daily cash activity and contribute to cash planning and liquidity management<br>• Manage crop-related accounting and prepare operational reports tied to farming activities<br>• Partner with lenders, financial institutions, and external accounting advisors on reporting and ongoing financial matters<br>• Support accounting functions across multiple related business entities while maintaining consistency in reporting<br>• Assist with annual trust reporting, ad hoc analysis, and other special financial projects<br>• Provide financial support for ownership on transactions such as property purchases, sales, and additional business interests<br>• Use Famous Software and Excel to maintain accounting records, generate reports, and support informed decision-making<br>• Work alongside office personnel responsible for payables, receivables, and payroll, while facilitating knowledge transfer during the transition from the current Controller
We are inviting applications for the position of Controller in our Fresno, California office. The successful candidate will be part of the team in the agriculture industry and will be responsible for overseeing financial resources, compliance with accounting practices, and leading the financial team.<br><br>Responsibilities:<br><br>• Oversee and manage the annual commission budget, ensuring the efficient allocation of resources across different programs<br>• Prepare monthly financial statements and specialized financial reports for executive staff and board<br>• Regularly conduct budget analysis, prepare monthly reports, and provide information and analysis for benefit programs and related costs<br>• Handle accounts payable and receivable including balancing shipper reports and invoicing, recording and monitoring invoicing and collections for royalties, vine fees, and penalties<br>• Manage assessment collections including penalties, waiver requests, and payment schedules<br>• Oversee the insurance programs including umbrella liability, fiduciary, directors and officers, workers compensation, and employee health and life<br>• Manage vendor tax status including 1099 forms and submit regulatory reports as requested<br>• Monitor income and expenses, recommend fund movement across accounts to cover expenses and maximize investment<br>• Reconcile commission accounts and close A/P and A/R at month end<br>• Coordinate with staff, auditors, and finance committee on annual external audit<br>• Administer payroll and benefits including tracking payroll and benefit history, managing salary and benefits by person and program, and coordinating deductions for benefits<br>• Maintain personnel records and serve as the point of contact for staff issues with benefits. <br><br>This role offers an exciting opportunity for individuals who have strong organizational, communication, and computer skills, and have a background in accounting functions, accounts payable and receivable, month-end close, financial statement preparation, and grant accounting.
<p>We are looking for an Accounting Specialist to join our team in central California in a contract-to-permanent capacity. This role is ideal for someone with strong experience across day-to-day accounting operations who can manage both payables and receivables while keeping financial records accurate and current. The right candidate will bring a detail-oriented approach, sound judgment, and the ability to support core accounting activities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, prepare payments, and maintain accurate accounts payable records to support timely disbursements.</p><p>• Manage customer invoicing, apply incoming payments, and follow up on outstanding balances to keep accounts receivable current.</p><p>• Reconcile account activity by reviewing transactions, identifying discrepancies, and resolving variances in a timely manner.</p><p>• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.</p><p>• Assist with general ledger maintenance by verifying financial data and keeping records organized and up to date.</p><p>• Review trial balance details and help identify issues that may affect reporting accuracy or month-end close activities.</p><p>• Support billing-related tasks by generating invoices, validating charges, and responding to payment or account questions.</p><p>• Contribute to broader accounting operations by maintaining accurate documentation and assisting with routine financial reporting needs.</p>
<p>Tyler Houk (Practice Director) with Robert Half is looking for a Senior Cost Accountant to oversee cost accounting activities for manufacturing and logistics operations in Fresno, California. This role will shape reliable cost structures, deliver meaningful financial insight, and support stronger business performance through informed analysis. The position works closely with operations, supply chain, and finance leaders to improve profitability, strengthen cost discipline, and guide strategic decisions.</p><p><br></p><p>Responsibilities:</p><p>• Build and refine standard costing frameworks for raw materials, labor, overhead, and finished products to support accurate financial reporting and operational visibility.</p><p>• Manage cost accounting close activities, including reconciliations, reporting, and review of monthly and quarterly results.</p><p>• Evaluate cost variances, performance trends, and operational metrics to uncover inefficiencies and recommend corrective actions.</p><p>• Partner with manufacturing, logistics, and supply chain teams to improve resource usage, production flow, and overall cost effectiveness.</p><p>• Support budgeting, forecasting, and capital planning by providing detailed cost analysis and financial input tied to operational goals.</p><p>• Oversee inventory valuation, margin analysis, and cost allocation approaches to ensure consistency and sound decision-making.</p><p>• Convert financial and operational data into practical recommendations that influence pricing, margin improvement, and long-term planning.</p><p>• Prepare and present cost performance reports for leadership, outlining financial risks, opportunities, and improvement priorities.</p><p>• Help drive continuous improvement efforts focused on waste reduction, process efficiency, and operational cost savings.</p>
<p>Tyler Houk (Practice Director) with Robert Half is looking for an experienced Director of Supply Chain to lead and optimize procurement, logistics, inventory management, and trucking operations at our Client's manufacturing facilities. Based in Fresno, California, this role is pivotal in aligning supply chain strategies with company growth objectives, operational budgets, and production demands. The ideal candidate will bring strategic vision and commercial expertise to ensure efficient and cost-effective supply chain processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee procurement of raw materials, packaging, and other inputs essential for fertilizer production across multiple facilities.</p><p>• Develop and implement sourcing strategies to enhance reliability and achieve cost savings.</p><p>• Negotiate and manage supplier contracts, ensuring adherence to company standards and delivery schedules.</p><p>• Establish and enforce ethical and sustainable procurement practices aligned with organic certification requirements.</p><p>• Collaborate with leadership to translate company goals into actionable supply chain strategies.</p><p>• Monitor and control supply chain budgets, identifying opportunities for cost optimization.</p><p>• Ensure all supply chain decisions are data-driven and contribute to operational efficiency and profitability.</p><p>• Supervise logistics and trucking operations to maintain timely material flow and distribution.</p><p>• Drive supplier performance improvements to ensure quality and consistency in material supply.</p><p>• Analyze supply chain operations to identify areas for enhancement and implement corrective actions.</p>
<p>We are looking for an experienced Controller to join a team on a Long-term Contract assignment. This role will oversee core accounting operations, guide a detail-oriented finance team, and help ensure timely, accurate financial reporting. The position is well suited for someone who brings strong technical accounting knowledge, sound judgment, and the ability to improve processes while maintaining a strong control environment.</p><p><br></p><p>Reach out to Jason Lee for more details/information.</p><p><br></p><p>Responsibilities:</p><p>• Guide and support general ledger team members and senior accounting staff, fostering development in technical accounting and day-to-day performance.</p><p>• Examine, authorize, and record journal entries, while independently handling more advanced accounting entries when needed.</p><p>• Oversee cash activity and help track liquidity needs to support ongoing financial operations.</p><p>• Direct the completion of balance sheet reconciliations and confirm that supporting schedules are accurate, thorough, and timely.</p><p>• Enforce compliance with U.S. accounting standards, internal policies, and parent-company financial reporting expectations.</p><p>• Review account balances, identify unusual fluctuations, research discrepancies, and drive issue resolution.</p><p>• Manage the chart of accounts and contribute to improvements in account design and structure.</p><p>• Create, refine, and maintain accounting procedures and standard operating documentation to support consistency and compliance.</p><p>• Assist in producing monthly, quarterly, and annual reporting packages, including financial analysis and variance commentary for leadership and key stakeholders.</p><p>• Collaborate with cross-functional partners to strengthen controls, streamline accounting workflows, and improve operational efficiency.</p>
<p>Tyler Houk (Practice Director) with Robert Half is looking for an Accounts Payable Specialist to support day-to-day accounting operations between Visalia and Fresno, this role will be worked hybrid remote 3 days in office and 2 days from home. This position plays an important role in handling payables, assisting with billing and receivables, and keeping financial information organized and accurate. The ideal candidate is dependable, detail-focused, and comfortable managing multiple priorities in a dynamic office environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the end-to-end accounts payable process, including reviewing invoices, matching purchase order documentation, and preparing payments to vendors.</p><p>• Enter and maintain daily financial activity in the accounting system while ensuring records remain accurate, complete, and properly organized.</p><p>• Reconcile vendor accounts and general ledger entries to identify discrepancies and resolve issues in a timely manner.</p><p>• Maintain vendor files and collect required tax-related documentation to support proper recordkeeping and reporting.</p><p>• Prepare customer invoices, share billing updates with internal stakeholders, and assist with follow-up on outstanding balances.</p><p>• Support incoming payment collection efforts, including handling routine receivables tasks and coordinating retrieval of mailed payments when needed.</p><p>• Track expenses and account activity to assist with month-end review and financial reporting processes.</p><p>• Contribute to compliance-related reporting, travel coordination, and general administrative support for the finance team and office operations.</p>
We are looking for an experienced Sr. Accountant to support critical accounting operations for a construction-focused organization in Fresno, California. This Long-term Contract position is ideal for someone in finance who can manage core ledger activity, maintain accurate financial records, and contribute to timely period-end reporting. The role requires strong attention to detail, sound knowledge of reconciliations and journal entries, and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee month-end close activities to help ensure financial results are completed accurately and on schedule.<br>• Prepare and post journal entries while maintaining proper supporting documentation and adherence to accounting standards.<br>• Manage general ledger transactions and review account activity to identify discrepancies or unusual balances.<br>• Perform detailed account reconciliations and resolve variances through research and follow-up.<br>• Complete bank reconciliations regularly to confirm cash activity is accurately reflected in company records.<br>• Assist in maintaining the integrity of financial data by reviewing entries, balances, and supporting schedules.<br>• Partner with internal stakeholders to gather information needed for reporting and reconciliation processes.